PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 15112305504 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 15110502637 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/24/2015 | Paid | $9,985.00 |